2024-10-17T17:47:19-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-01-01 811711003 HHP CAPITAL INC HHPC 6264034663 608 N FAIR OAKS AVENUE 126 PASADENA CA 91103 CHARLES E LOVEMAN JR EXECUTIVE DIRECTOR 6264034663 2024-10-10 1 1 MARLEN GOMEZ P01306775 6268577300 2024-10-10 2023 2024-10-15 13:58:12Z CHARLES E LOVEMAN JR 608 N FAIR OAKS AVENUE 126 PASADENA CA 91103 80023 0 X N/A X 2016 CA THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PERFORM THE CHARITABLE FUNCTIONS OF, CARRY OUT THE CHARITABLE PURPOSES OF, AND TO OTHERWISE SUPPORT HERITAGE HOUSING PARTNERS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 3 2 0 3 0 0 0 0 0 0 96341 80023 0 0 96341 80023 43500 0 0 0 0 0 0 0 0 74837 104280 118337 104280 -21996 -24257 14496328 14472071 1300000 1300000 13196328 13172071 NONE 0 0 83820 THE ORGANIZATION SOLELY PERFORMS FUNCTIONS OF, CARRIES OUT THE CHARITABLE PURPOSES OF, AND OTHERWISE SUPPORTS HERITAGE HOUSING PARTNERS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 83820 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOSE C GRANADOS 6264034663 608 NORTH FAIR OAKS AVENUE UNIT 126 PASADENA CA 91103 CHARLES E LOVEMAN JR PRESIDENT 1.00 40.00 X X 0 215157 4200 DAVID RODRIGUEZ CFO 1.00 1.00 X X 0 0 0 ANDREW OLIVER SECRETARY 1.00 1.00 X X 0 0 0 0 215157 4200 0 0 1 0 0 80023 80023 80023 0 0 80023 X 81840 65472 16368 22370 18278 4092 20 20 LICENSES & PERMITS 50 50 104280 83820 20460 0 13647 8390 57155 37155 14425526 14426526 14496328 14472071 1300000 1300000 1300000 1300000 X 13196328 13172071 13196328 13172071 14496328 14472071 -24257 0 X X 0 1 X 1 0 X X X 1 HERITAGE HOUSING PARTNERS 954706651 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART X, LINE 2: HHP CAPITAL INC. IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IN INCLUDED IN THE ACCOMPAYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023. ALL SUBSIDIARIES QUALIFY AS TAX EXEMPT TITLE HOLDING COMPANIES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(H). HHP CAPITAL INC. FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. IF APPLICABLE, HHP CAPITAL INC. RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. 0 0 0 0 0 0 0 0 0 CHARLES E LOVEMAN JR PRESIDENT 0 202657 0 12500 0 0 0 0 0 4200 0 219357 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE DRAFT COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND ALL COMMENTS AND/OR QUESTIONS ARE ADDRESSED PRIOR TO FILEING OF THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST (COI) POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. WITH RESPECT TO ANY MATTER INVOLVING A COI, THE MINUTES OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL CONTAIN THE NAMES OF THE PERSONS WITH A POTENTIAL CONFLICT, ANY ACTION TAKEN, AND THE NAMES OF INDIVIDUALS WHO HAVE RECUSED THEMSELVES DURING A MEETING FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,278. MANAGEMENT AND GENERAL EXPENSES 4,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,370. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HERITAGE HOUSING PARTNERS 608 N FAIR OAKS AVE NO 126 PASADENA CA 91103 954706651 HOUSING CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0